|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHAT
|
UT-04-004-006-001/672
(MANKHI)
|
3504004000NRG23250320230187097
|
25/03/2023
|
Devi prasad
|
3504004WL024077
|
Devi prasad
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308449083
|
|
Devi prasad
|
()
|
|
2
|
GHAT
|
UT-04-004-017-001/15
(SUTOL)
|
3504004000NRG23250320230185493
|
25/03/2023
|
UMRAW SINGH
|
3504004WL023893
|
UMRAW SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0308449084
|
|
UMRAW SINGH
|
()
|
|
3
|
GHAT
|
UT-04-004-017-001/1896
(SUTOL)
|
3504004000NRG23250320230185441
|
25/03/2023
|
kamla devi
|
3504004WL023888
|
kamla devi
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0308449087
|
|
kamla devi
|
()
|
|
4
|
GHAT
|
UT-04-004-028-001/4880
(GHUNI)
|
3504004000NRG23250320230186499
|
25/03/2023
|
ASHA DEVI
|
3504004WL023998
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308449082
|
|
ASHA DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-039-001/5564
(PERI)
|
3504004000NRG23250320230186439
|
25/03/2023
|
DEV SINGH
|
3504004WL023992
|
DEV SINGH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308449085
|
|
DEV SINGH
|
()
|
|
6
|
GHAT
|
UT-04-004-043-001/6149
(JOKHNA)
|
3504004000NRG23250320230186483
|
25/03/2023
|
KALI DEVI
|
3504004WL023997
|
KALI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0308449088
|
|
KALI DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-043-001/6273
(JOKHNA)
|
3504004000NRG23250320230187028
|
25/03/2023
|
Suresha Ram
|
3504004WL024070
|
Suresha Ram
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0308449086
|
|
Suresha Ram
|
()
|
|
8
|
GHAT
|
UT-04-004-043-002/6298
(JOKHNA)
|
3504004000NRG23250320230186481
|
25/03/2023
|
DAHNULI DEVI
|
3504004WL023996
|
DAHNULI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0308449089
|
|
DAHNULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|